Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,900 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,630 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:59 AM. |